Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,179,000,000
JPY
|
-41,724,000,000
JPY
|
8,330,000,000
JPY
|
7,183,000,000
JPY
|
37,356,000,000
JPY
|
24,033,000,000
JPY
|
76,904,000,000
JPY
|
35,446,000,000
JPY
|
7,190,000,000
JPY
|
36,690,000,000
JPY
|
25,337,000,000
JPY
|
8,287,000,000
JPY
|
77,505,000,000
JPY
|
-42,059,000,000
JPY
|
| Cost of sales |
26,028,000,000
JPY
|
— | — | — | — | — | — |
24,915,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,446,000,000
JPY
|
— | — | — | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
9,151,000,000
JPY
|
— | — | — | — | — | — |
10,531,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,704,000,000
JPY
|
909,000,000
JPY
|
-169,000,000
JPY
|
-149,000,000
JPY
|
2,544,000,000
JPY
|
-431,000,000
JPY
|
1,794,000,000
JPY
|
5,242,000,000
JPY
|
461,000,000
JPY
|
2,762,000,000
JPY
|
2,165,000,000
JPY
|
89,000,000
JPY
|
5,478,000,000
JPY
|
-235,000,000
JPY
|
| Ordinary profit (loss) |
4,924,000,000
JPY
|
— | — | — | — | — | — |
7,317,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
126,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
39,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Other |
81,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,342,000,000
JPY
|
— | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other |
70,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
122,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
85,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
22,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
4,844,000,000
JPY
|
— | — | — | — | — | — |
7,269,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,785,000,000
JPY
|
— | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,058,000,000
JPY
|
— | — | — | — | — | — |
5,763,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,058,000,000
JPY
|
— | — | — | — | — | — |
5,763,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
350,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-80,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
11,510,000,000
JPY
|
— | — | — | — | — | — |
9,300,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
11,813,000,000
JPY
|
— | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
14,872,000,000
JPY
|
— | — | — | — | — | — |
15,590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
14,872,000,000
JPY
|
— | — | — | — | — | — |
15,590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |